Riskpilot← Back to searchSign inGet full accessHAFN SPIRITS Lab. ApS
APSActiveCVR 39572702Flæsketorvet 6Wholesale of beverages · NACE 4634Est. 20181 employeeswww.hafn.dk
Revenue 2024
DKK -167K
+96% vs 2023
EBITDA margin
110.6%
-36% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
DKK -228K
-50% vs 2023
| Revenue | DKK -167K | +96% |
| EBITDA | DKK -184K | -36% |
| Net profit | DKK -228K | -50% |
| Total assets | DKK 715K | -15% |
| Equity | DKK 180K | +1% |
| Employees | 1 | — |
Legal name
HAFN SPIRITS Lab. ApS
CVR number
39572702
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
16. maj 2018
Share capital
DKK 930.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening
Company purpose
Selskabets formål er at drive virksomhed med produktion & handel af spiritus samt hermed beslægtet virksomhed.
Address
Flæsketorvet 6
Phone
+4522422020
Email
jb@hafn.dk
Website
www.hafn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 124 | 20 | -75 | -45 | -54 | -85 | -167 |
| Staff expenses | -0 | -0 | -0 | -0 | -140 | -50 | -18 |
| EBITDA | 31 | -20 | -75 | -45 | -194 | -135 | -184 |
| Depreciation & amort. | -8 | -12 | -17 | -14 | -12 | -20 | -47 |
| EBIT | 23 | -32 | -93 | -59 | -206 | -155 | -231 |
| Net financials | -6 | -24 | -19 | -20 | -22 | -30 | -29 |
| Profit before tax | 17 | -56 | -112 | -79 | -228 | -185 | -260 |
| Tax | 6 | -0 | -34 | -13 | -51 | -33 | -32 |
| Net profit | 11 | -56 | -77 | -66 | -178 | -152 | -228 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 251 | 347 | 497 | 536 | 610 | 840 | 715 |
| Equity | 58 | 3 | -75 | 209 | 181 | 179 | 180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 193 | 344 | 571 | 327 | 429 | 661 | 535 |
| Total debt | 193 | 344 | 571 | 327 | 429 | 661 | 535 |
EBITDA margin
-18431100.0%
This company
15.8%
Market median
-116652632% vs market
20182024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20182024
Return on equity
-126.7%
This company
18.4%
Market median
-789% vs market
20182024
Net profit margin
-22826700.0%
This company
8.1%
Market median
-281811211% vs market
20182024
Asset turnover
-0.23×
This company
1.12×
Market median
-121% vs market
20182024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-05-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2018 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bay Prime Invest ApS | Company | 50.0% | 50.0% | 2018 |
Svensson Group Holding ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bay Prime Invest ApS
HAFN SPIRITS Lab. ApS Board members of HAFN SPIRITS Lab. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Svensson | Management | 0 companies |
| Jan Bay | Chief Executive Officer | 0 companies |